How To Fix EK487 - Transactions not maintained in posting area 1010 in company codes


EK487 - Overview

  • Message type: E = Error

  • Message class: EK - IS-U Accounts Receivable and Payable

  • Message number: 487

  • Message text: Transactions not maintained in posting area 1010 in company codes

  • Show details Hide details
  • What causes this issue?

    Checks for the existence of statistical transactions that are
    maintained in the <LB>1010</>
    <DS:GLOS.3526B95FAFAB52B9E10000009B38F974>posting area</> but are not
    defined in <DS:DE.BUKRS>company codes</>.
    During maintenance of the <LB>1010</> posting area, the system ensures
    using a validation table that only transactions that are defined in
    company codes can be entered.

    How to fix this error?

    If the system finds inconsistencies, you have the following options:
    Define the transactions in company codes.
    Delete the transactions from the posting area <LB>1010</> if you no
    longer require them.

    Error message extract from SAP system. Copyright SAP SE.


EK487 - Details

  • The SAP error message EK487, which states "Transactions not maintained in posting area 1010 in company codes," typically occurs when there is an issue with the configuration of the posting area in the system. This error is related to the configuration of the document types and the posting areas in the SAP system, particularly in the context of inventory management and material movements.
    
    Cause: Missing Configuration: The posting area (in this case, 1010) is not properly configured for the relevant company code. This can happen if the posting area is not assigned to the company code or if the necessary transaction types are not maintained. Incorrect Document Type: The document type being used for the transaction may not be allowed for the specified posting area. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform transactions in the specified posting area.
    Solution: Check Configuration: Go to the SPRO transaction (SAP Reference IMG). Navigate to Logistics

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